Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Benevolent & Protective Order of Elks Of
990EZ • Fiscal year 2017 • EIN 62-0970719
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$156,184
Down $5,323 (-3.3%) from 2016
Net Assets
Down$155,848
Down $5,370 (-3.3%) from 2016
Liabilities
Up$336
Up $47 (+16%) from 2016
Revenue And Expenses
Revenue
Down$27,214
Down $4,558 (-14%) from 2016
Expenses
Down$32,584
Down $3,643 (-10%) from 2016
Net Income
Down-$5,370
Down $915 (-21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jul 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $32,070
Mission and Program Overview
Mission
YOUTH ACTIVITIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON FOY | Exalted Ruler | PT | $0 | - | - |
| JIM HUFFMAN | Leading Knight | PT | $0 | - | - |
| CONNIE PARKER | Loyal Knight | PT | $0 | - | - |
| BUDDY PARKER | Lecture Knight | PT | $0 | - | - |
| ALBIE FLEETWOOD | Secretary | PT | $0 | - | - |
| SARAH HALL | Treasurer | PT | $0 | - | - |
| KIM PATTEN | Trustee | PT | $0 | - | - |
| JIM FORD | Trustee | PT | $0 | - | - |
| JR BLACK | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks of
- EIN
- 62-0970719
- Phone
- 6154514268
- Address
- 242 AIRPORT ROAD, GALLATIN, TN 37066
Signing Officer
- Name
- Don Foy
- Title
- Exalted Ruler
- Signed
- 2017-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ronnie C Fox
- Address
- 607 Commons Drive, Gallatin, TN 37066
- Preparer
- Ronnie C Fox
- Phone
- 6154528256
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $196”
Other Expenses.1002
“Office Expenses $244”
Other Expenses.1007
“Conferences, Conventions, and Meetings $424”
Other Expenses.1009
“Depreciation $7784”
Other Expenses.1012
“Insurance $5380”
Other Expenses.1
“GRANT EXPENSE $4693”
Other Expenses.2
“TAXES & LICENSES $2975”
Other Expenses.3
“GRAND LODGE FEES $1931”
Other Expenses.4
“LODGE SUPPLIES $1091”
Other Expenses.5
“Other lodge expenses $755”
Other Expenses.6
“KITCHEN EXPENSE $625”
Other Expenses.7
“PERMITS $300”
Other Expenses.8
“STATE FEES $253”
Other Expenses.9
“HOOP SHOOT $166”
Other Expenses.11
“BANK CHARGES $58”
Other Expenses.12
“MISCELLANEOUS $4”
Other Expenses.13
“Prior year's adjustment $-1101”
Other Expenses.14
“Repairs & maintenance $-5488”
Other Assets.1003
“Machinery and Equipment - Beginning $121 Machinery and Equipment - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $116”
Other Assets.1010
“Inventories - Beginning $2119 Inventories - Ending $2119”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $289 Accounts Payable and Accrued Expenses - Ending $336”
Raw XML Appendix177 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH HALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6154514268 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 242 AIRPORT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLATIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7890 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2296 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1760 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 161507 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156184 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4242 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9957 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32070 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12253 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 126 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 150865 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 143202 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7559 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161218 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 161218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155848 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON FOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNIE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BUDDY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALBIE FLEETWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM PATTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JR BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURE KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2240 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2235 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20290 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2560 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1682 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 289 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32584 |
| IRS990EZ/TotalRevenueAmt | 0 | 27214 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $7784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT EXPENSE $4693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES & LICENSES $2975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRAND LODGE FEES $1931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LODGE SUPPLIES $1091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER LODGE EXPENSES $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | KITCHEN EXPENSE $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PERMITS $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STATE FEES $253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HOOP SHOOT $166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES $58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PRIOR YEAR'S ADJUSTMENT $-1101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REPAIRS & MAINTENANCE $-5488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $121 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Inventories - Beginning $2119 Inventories - Ending $2119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $289 Accounts Payable and Accrued Expenses - Ending $336 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON FOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE USA 2547 GALLATIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 620970719 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154514268 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 242 AIRPORT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALLATIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONNIE C FOX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 607 Commons Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gallatin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6154528256 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONNIE C FOX |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-27T08:59:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,184
- Liabilities
- $336
- Net assets
- $155,848
- Revenue
- $27,214
- Expenses
- $32,584
- Net income
- -$5,370